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Other current assets
$11,940K
Contract assets
$8K
Vendor deposits
$1,841K
Inventories, net
$78,038K
Accounts receivable, net
of allowance for...
$56,839K
Cash
$4,250K
Other assets
$10,413K
Goodwill
$92,226K
Intangible assets, net
$29,316K
Operating lease assets
$11,768K
Equipment and
improvements, net
$18,995K
Total current assets
$152,916K
Total assets
$315,634K
Total liabilities and
shareholders equity
$315,634K
Total shareholders
equity
$143,969K
Total liabilities
$171,665K
Treasury stock, 272,569
shares at december 31,...
$6,625K
Retained earnings
$36,322K
Additional paid-in capital
$113,944K
Long-term debt
$58,000K
Long-term operating lease
liabilities
$9,335K
Deferred tax
liabilities, net
$7,547K
Total current
liabilities
$96,783K
Common stock, .025 par
value authorized...
$328K
Current portion of
operating lease...
$3,889K
Contract liabilities
$3,028K
Customer deposits
$21,456K
Accrued employee
expenses
$13,994K
Accounts payable and
accrued expenses
$54,416K
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Balance Sheet
source: myfinsight.com
EVI INDUSTRIES, INC. (EVI)
EVI INDUSTRIES, INC. (EVI)